1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.544425
Contract reference
CORAASAN-2021-00194
Contract description:
Adquisicion de Rodamientos Para Equipos de Aguas Residuales
Type of Contract
Goods
Contract Start:
04/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2021-0055
Request Title
Adquisicion de Rodamientos Para Aguas Residuales.
Description
Adquisicion de Rodamientos Para Aguas Residuales.
Business Operation
DIRECCION DE AGUAS RESIDUALES
Reply Reference
02006238_EXT
Type of Contract
GoodsDominicana
Contract Value
845,802.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1175627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
716,781.91
0.00
129,020.75
0.00
860,000.00
845,802.66
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31171516 - Rodamientos có
(...)
31171516 - Rodamientos cónicos
2.3.6.3.06
Rodamiento 22316
8
UD
26,000
20,832.9
166,663.20
0.00
18
29,999.38
0.00
208,000.00
196,662.58
2
31171516 - Rodamientos có
(...)
31171516 - Rodamientos cónicos
2.3.6.3.06
Rodamiento 6314
8
UD
8,200
5,908.18
47,265.44
0.00
18
8,507.78
0.00
65,600.00
55,773.22
3
31171516 - Rodamientos có
(...)
31171516 - Rodamientos cónicos
2.3.6.3.06
Rodamiento 6212
4
UD
2,200
1,135.54
4,542.16
0.00
18
817.59
0.00
8,800.00
5,359.75
4
31171516 - Rodamientos có
(...)
31171516 - Rodamientos cónicos
2.3.6.3.06
Rodamiento 22324 EK
4
UD
68,000
57,203.4
228,813.60
0.00
18
41,186.45
0.00
272,000.00
270,000.05
5
31171516 - Rodamientos có
(...)
31171516 - Rodamientos cónicos
2.3.6.3.06
Rodamiento 22210 EK
19
UD
6,000
5,480.29
104,125.51
0.00
18
18,742.59
0.00
114,000.00
122,868.10
6
31171516 - Rodamientos có
(...)
31171516 - Rodamientos cónicos
2.3.6.3.06
Rodamiento 22212 EK
16
UD
6,350
6,372
101,952.00
0.00
18
18,351.36
0.00
101,600.00
120,303.36
7
31171516 - Rodamientos có
(...)
31171516 - Rodamientos cónicos
2.3.6.3.06
Rodamiento 22213 EK
12
UD
7,500
5,285
63,420.00
0.00
18
11,415.60
0.00
90,000.00
74,835.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/8/2021_5_57 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Certificacion de Cuota a Comprometer.pdf
Certificacion de Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
845,802.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
845,802.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
Rodamientos A.R.
845,802.66
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
55
55
845,802.66
DOP
Vencido
Certificacion de Cuota a Comprometer.pdf